Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HATHRAS
Fto No. : UP3166002_040822FTO_959160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHRAS UP-66-002-032-002/84367
(KATELIA) 		3166002000NRG23040820220105967 04/08/2022 BUNTY KUMAR 3166002WL004738 BUNTY KUMAR 00045 BARB0BLYHAT 426 426 Processed 11/08/2022 3866528046 BUNTY KUMAR ()
SubTotal 426 426
2 HATHRAS UP-66-002-032-002/348
(KATELIA) 		3166002000NRG23040820220105966 04/08/2022 Ashok Kumar 3166002WL004738 Ashok Kumar 00415 SBIN0000651 213 213 Processed 11/08/2022 3866528045 MR ASHOK KUMAR ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHRAS UP3166002_040822FTO_959160 Bank of Baroda BARB0BLYHAT MOTI BAZAR, HATHRAS 426
2 HATHRAS UP3166002_040822FTO_959160 State Bank of India SBIN0000651 HATHRAS 213

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